S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEWAS
|
MP-20-003-074-001/106 (SADASHIVPURA)
|
1720003074NRG24280220240418183
|
28/02/2024
|
kundan
|
1720003074WL032121
|
kundan
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
13/04/2024
|
|
301714935
|
|
kundan
|
INDIAN OVERSEAS BANK(508541)
|
2
|
DEWAS
|
MP-20-003-074-001/123-B (SADASHIVPURA)
|
1720003074NRG24280220240418184
|
28/02/2024
|
anil
|
1720003074WL032121
|
anil
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
12/04/2024
|
|
301714935
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
3
|
DEWAS
|
MP-20-003-074-001/54-A (SADASHIVPURA)
|
1720003074NRG24280220240418187
|
28/02/2024
|
rajani jhala
|
1720003074WL032121
|
rajani jhala
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714935
|
|
rajanijhala
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DEWAS
|
MP-20-003-074-001/84 (SADASHIVPURA)
|
1720003074NRG24280220240418189
|
28/02/2024
|
PANKAJ
|
1720003074WL032121
|
PANKAJ
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DEWAS
|
MP-20-003-074-004/109-B (SADASHIVPURA)
|
1720003074NRG24280220240418193
|
28/02/2024
|
seema
|
1720003074WL032121
|
seema
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-074-004/109-B (SADASHIVPURA)
|
1720003074NRG24280220240418192
|
28/02/2024
|
mukesh
|
1720003074WL032121
|
mukesh
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-074-004/107-A (SADASHIVPURA)
|
1720003074NRG24280220240418190
|
28/02/2024
|
Ravindra
|
1720003074WL032121
|
Ravindra
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DEWAS
|
MP-20-003-074-004/108-A (SADASHIVPURA)
|
1720003074NRG24280220240418191
|
28/02/2024
|
Manish
|
1720003074WL032121
|
Manish
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
DEWAS
|
MP-20-003-074-004/75-A (SADASHIVPURA)
|
1720003074NRG24280220240418194
|
28/02/2024
|
Santosh
|
1720003074WL032121
|
Santosh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
10
|
DEWAS
|
MP-20-003-074-004/87-C (SADASHIVPURA)
|
1720003074NRG24280220240418195
|
28/02/2024
|
Mukesh
|
1720003074WL032121
|
Mukesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DEWAS
|
MP-20-003-074-004/94-C (SADASHIVPURA)
|
1720003074NRG24280220240418197
|
28/02/2024
|
Dinesh
|
1720003074WL032121
|
Dinesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DEWAS
|
MP-20-003-074-004/95-A (SADASHIVPURA)
|
1720003074NRG24280220240418198
|
28/02/2024
|
Rajkumar
|
1720003074WL032121
|
Rajkumar
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-074-001/125-A (SADASHIVPURA)
|
1720003074NRG24280220240418185
|
28/02/2024
|
RAMNIWASH
|
1720003074WL032121
|
RAMNIWASH
|
00177
|
IOBA0002414
|
221
|
221
|
Processed
|
13/04/2024
|
|
301714935
|
|
RAMNIWASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-068-001/163 (MORUKHEDI)
|
1720003000NRG24280220240418147
|
28/02/2024
|
MUNNIBAI CHOUDHARY
|
1720003WL032116
|
MUNNIBAI CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
MUNNIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DEWAS
|
MP-20-003-068-001/169 (MORUKHEDI)
|
1720003000NRG24280220240418148
|
28/02/2024
|
MADHU BAI
|
1720003WL032116
|
MADHU BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DEWAS
|
MP-20-003-068-001/221 (MORUKHEDI)
|
1720003000NRG24280220240418154
|
28/02/2024
|
Ramesh
|
1720003WL032116
|
Ramesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DEWAS
|
MP-20-003-074-001/152-B (SADASHIVPURA)
|
1720003074NRG24280220240418186
|
28/02/2024
|
ANKIT
|
1720003074WL032121
|
ANKIT
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714935
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DEWAS
|
MP-20-003-074-001/66 (SADASHIVPURA)
|
1720003074NRG24280220240418188
|
28/02/2024
|
JAGDISH
|
1720003074WL032121
|
JAGDISH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714935
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DEWAS
|
MP-20-003-074-004/9-B (SADASHIVPURA)
|
1720003074NRG24280220240418196
|
28/02/2024
|
Popsingh
|
1720003074WL032121
|
Popsingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714935
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-032-001/389 (AMARPURA)
|
1720003032NRG24280220240418157
|
28/02/2024
|
Shahid Khan
|
1720003032WL032117
|
Shahid Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714935
|
|
ShahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DEWAS
|
MP-20-003-068-001/172-A (MORUKHEDI)
|
1720003000NRG24280220240418149
|
28/02/2024
|
Kailash Mukati
|
1720003WL032116
|
Kailash Mukati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
KailashMukati
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DEWAS
|
MP-20-003-068-001/2 (MORUKHEDI)
|
1720003000NRG24280220240418150
|
28/02/2024
|
Sunita
|
1720003WL032116
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DEWAS
|
MP-20-003-068-001/203 (MORUKHEDI)
|
1720003000NRG24280220240418151
|
28/02/2024
|
Anand Choudhary
|
1720003WL032116
|
Anand Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
AnandChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DEWAS
|
MP-20-003-068-001/212 (MORUKHEDI)
|
1720003000NRG24280220240418152
|
28/02/2024
|
Kanta Bai Choudhary
|
1720003WL032116
|
Kanta Bai Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
KantaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DEWAS
|
MP-20-003-068-001/213 (MORUKHEDI)
|
1720003000NRG24280220240418153
|
28/02/2024
|
Maya Bai Patel
|
1720003WL032116
|
Maya Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
MayaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-068-001/223 (MORUKHEDI)
|
1720003000NRG24280220240418155
|
28/02/2024
|
Manju Bai Choudhary
|
1720003WL032116
|
Manju Bai Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
ManjuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-068-001/25 (MORUKHEDI)
|
1720003000NRG24280220240418156
|
28/02/2024
|
KRISHNA
|
1720003WL032116
|
KRISHNA
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714935
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-032-001/396 (AMARPURA)
|
1720003032NRG24280220240418158
|
28/02/2024
|
Anil Singh Katara
|
1720003032WL032117
|
Anil Singh Katara
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301714935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|